| Net Cash Provided by (Used in) Operating Activities |
$680,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,349,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,180,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42,691,000 |
shares |
0.28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,073,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$65,372,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,405,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,785,000 |
USD |
158% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$147,673,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$104,851,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$7,180,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$253,746,000 |
USD |
-1860% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$127,553,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$433,545,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$17,424,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,856,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,544,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,702,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,250,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$29,000 |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,398,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$5,239,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$42,832,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$145,888,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,020,000 |
USD |
549% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$54,754,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |